Strange situation where the client received a final K-1 with a large NOL (structure destroyed in qualifying 2025 fire disaster while in Probate, no insurance). ... read more
Why the Balance Sheet input is only 10 digits. I have balance sheet figure with over 1B$ more than 10 digits. How can I put figure on the Balance Sheet with ove... read more
Just a heads up Ya'll. Lacerte's CA add back to W-2 income in 2025 does not agree with the amount recorded on the W-2 screen for employer paid HSA contributions... read more
When will you fix the form 4562 depreciation diagnostic? The law has been out since 7/4/2025. My clients are getting mad and I have S-Corp and Partnership files... read more
Has anyone else experienced this?My client received an eSignature request from me. Somewhere during the process of signing the returns, they received a prompt a... read more
After recent updates,When I import tax's e-organizer, I received the following error message:"Not able to open E-Organizer data, The firm number attached to thi... read more
I have a new partnership that formed using equipment previously depreciated by the partners. The fair market value of the equipment is $281,500 and my adjusted ... read more
WHEN CAN WE EXPECT THE 2026 1040 ES ADDRESS TO BE CORRECTED FOR CALIFORNIA RESIDENTS IN LACERTE???WHY IS THIS TAKING SO LONG? WHY DON'T WE HAVE THE OPTION TO ED... read more
I'm filing a final C-Corp tax return for 2025. The form instructions say to present on Schedule L the balance sheet prior to final distribution to shareholder. ... read more
California changed the SOS file numbering format for LLC's changing from a 12 digit numeric file number to a 12 digit alphanumeric file number. Lacerte is gener... read more
What am I missing, why is the Multi State Summary continuing to show up as a critical diagnostics, it's a WORKSHEET that does not get filed?!I've been watching ... read more
intuit expects us to give a 1040 tax return to a client now THEN PREPARE a 2026 estimated worksheet later, maybe weeks later??!?!?File: Not Lacerte 2026.
When I send a .pdf of the tax return to the client, I am unable to move the Payment Voucher(s) to the front where the client will be more likely to see them. Ri... read more
